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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that management across the Department evaluate the remaining Natural Disaster Liability balance against the relevant SFFAS 5 criteria and determine the accurate amount to report as a liability of the Department.
Recommendation Number
2023-FIN-021-B.PFM.002.3
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0